| Executed | 29.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 8510131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 534,420 |
| Amount | 534,420 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - izolim tarrace dhe lyerje zyre, uprok nr 7 dt 28.03.25, ft of dt 10.04.25, nj fit dt 21.04.25, kont nr 103/2 dt 21.04.25, ft nr 18 dt 30.04.25, pvmd dt 30.04.25, situacion |